Founded in 2016, Al Shaan, classified under reg no. SC547553 is an active company. Currently registered at 236 Dunearn Drive KY2 6LE, Kirkcaldy the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 3 directors in the the company, namely Mohammed S., Safina A. and Safyaan S.. In addition 2 active secretaries, Safina A. and Javaid I. were appointed. As of 27 April 2024, there were 3 ex directors - Safina A., Javaid I. and others listed below. There were no ex secretaries.
Office Address | 236 Dunearn Drive |
Town | Kirkcaldy |
Post code | KY2 6LE |
Country of origin | United Kingdom |
Registration Number | SC547553 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Other retail sale of food in specialised stores |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Javaid I. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Mohammed S. This PSC owns 75,01-100% shares.
Javaid I.
Notified on | 15 May 2017 |
Nature of control: |
significiant influence or control |
Mohammed S.
Notified on | 12 October 2016 |
Ceased on | 15 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 117 927 | 75 904 | ||||
Current Assets | 13 334 | 10 582 | 23 012 | 126 482 | 133 065 | 103 922 |
Debtors | 15 138 | 28 018 | ||||
Net Assets Liabilities | 168 | 4 315 | 13 372 | 42 958 | 93 705 | 119 892 |
Other Debtors | 9 500 | |||||
Property Plant Equipment | 111 200 | 123 672 | ||||
Other | ||||||
Description Principal Activities | 47 220 | 47 220 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 565 | 46 814 | ||||
Average Number Employees During Period | 7 | 6 | 5 | 5 | 13 | |
Creditors | 77 616 | 138 317 | 126 340 | 204 024 | 150 560 | 46 484 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 64 450 | 123 420 | 116 700 | 120 500 | 111 200 | 123 672 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 248 | |||||
Net Current Assets Liabilities | 64 282 | 127 735 | -103 328 | -77 542 | 92 216 | 57 438 |
Property Plant Equipment Gross Cost | 146 765 | 170 485 | ||||
Taxation Social Security Payable | 30 637 | 34 292 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 720 | |||||
Total Assets Less Current Liabilities | 168 | 4 315 | 13 372 | 42 958 | 93 705 | 181 110 |
Trade Creditors Trade Payables | 10 212 | 12 192 | ||||
Trade Debtors Trade Receivables | 15 138 | 18 518 | ||||
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 15, 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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